Job Description:
Responsible for production Planning & meeting of KPI / SLA
Responsible for processing the invoices (daily volumes) in SAP-Region-India
Responsible to provide daily performance updating to both senior management & client
Experience in Indian accounting, Taxation basic knowledge/TDS preferred
Basic knowledge of GST preferred
SAP knowledge is must
Participate in Special projects to drive efficiency
Identify and communicate potential risks and failure points

Primary Skills
1 to 2 year’s hands-on experience in Invoice processing
Experience in Indian accounting
Work experience in MS office tools

Secondary Skills
Should have SAP knowledge
Multi-tasking & Ability to work independently with minimum supervision

Job Position:
Accounts Payable Associate
Qualification: Any Graduate
Experience: 1-3 years
Industry Type: IT-Software, Financial Services
Functional Area: IT Software- Financial Services
Employment Type: Full-Time
Job Location: Kolkata

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